PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/26/26 EST. NO. 004 TIME 11:39 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0208 186,699.50 E.W. @ F.A.(+) 010526 N 0208GR 0235 139,287.50 012326 N 0235GR 0236 56,881.06 012926 N 0236CS 0237 10,653.18 012926 N 0237CS 0238 6,368.65 013026 N 0238CS 0241 1,681.63 012326 N HEM110 0261 2,010.32 012926 N HEM116 0276 8,752.66 012126 N HEM131 0280 14,805.78 100225 N 0280GR 0281 10,732.70 021926 N 0281GR 0282 6,635.42 120125 N 0282GR 0283 8,170.31 120225 N 0283GR 0284 11,185.26 120325 N 0284GR 0285 6,808.77 120425 N 0285GR 0286 7,808.63 120525 N 0286GR 0287 18,144.61 120125 N 0287GR 0288 17,904.77 120225 N 0288GR 0289 16,767.15 120325 N 0289GR 0290 18,328.61 120425 N 0290GR 0291 14,612.49 120525 N 0291GR 0292 8,700.31 120825 N 0292GR 0293 8,849.42 120925 N 0293GR 0294 8,700.31 121025 N 0294GR 0295 9,232.67 121125 N 0295GR 0296 8,700.31 121225 N 0296GR 0297 15,154.13 120825 N 0297GR 0298 12,286.29 120925 N 0298GR 0299 16,252.67 121025 N 0299GR 0300 13,194.83 121125 N 0300GR 0301 13,288.29 121225 N 0301GR 0302 8,598.66 121525 N 0302GR 0303 7,792.44 121625 N 0303GR 0304 9,169.89 121725 N 0304GR 0305 13,382.04 121825 N 0305GR 0306 2,443.91 121525 N 0306GR 0307 14,177.80 121725 N 0307GR 0308 13,050.10 121825 N 0308GR 0309 3,675.38 122325 N 0309GR 0310 689.70 120125 N 0310GR 0311 8,178.05 010526 N 0311GR 0312 6,289.46 010626 N 0312GR 0313 6,289.46 010726 N 0313GR 0314 6,289.46 010826 N 0314GR 0315 7,181.14 010926 N 0315GR 0316 9,452.30 010526 N 0316GR 0317 9,291.38 010626 N 0317GR 0318 9,965.75 010726 N 0318GR 0319 9,738.58 010826 N 0319GR 0320 9,448.06 010926 N 0320GR 0321 7,646.65 011226 N 0321GR 0322 7,304.48 011326 N 0322GR PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/26/26 EST. NO. 004 TIME 11:39 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0323 7,367.93 011426 N 0323GR 0324 7,181.14 011526 N 0324GR 0325 7,181.14 011626 N 0325GR 0326 10,670.39 011226 N 0326GR 0327 10,345.24 011326 N 0327GR 0328 8,804.12 011426 N 0328GR 0329 10,986.57 011526 N 0329GR 0330 8,713.74 011626 N 0330GR 0331 1,465.52 011726 N 0331GR 921,368.71 TOTAL THIS ESTIMATE 2,776,113.17 TOTAL PREVIOUS ESTIMATE 3,697,481.88 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/26/26 EST. NO. 004 TIME 11:39 AM R.E. NAME: DUNNE RYAN 01-0P4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/26 LTR DEDUCT -10,000.00 002 PER 2/26 LTR DEDUCTY -9,000.00 003 RELEASE 2/26 DEDUCT 9,000.00 004 9,000.00 -10,000.00 TOTAL DEDUCTIONS 9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 11:39 AM ESTIMATE NO. 004 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 03/26/26 LOCATION PROGRESS ESTIMATE 01-DN-101-2.0/16.5 ----------------- GR SUNDBERG INC REPAIR STORM DAMAGE 5211 BOYD ROAD DEL NORTE CNTY 8 MILES SOUTH CRESCENT CITY ARCATA CA 95521 REPAIR RETAINING WALLA AND SUBSURFACE DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 43,725.0000 43,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P4304 TIME 11:39 AM ESTIMATE NO. 004 BID OPENING 04/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/26 R.E. NAME: DUNNE RYAN DATE OF THIS ESTIMATE 03/26/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 921,368.71 3,697,481.88 SUBTOTAL AMOUNT EARNED 921,368.71 3,697,481.88 ORIGINAL CONTRACT AMOUNT 43,725.00 TOTAL WORK COMPLETED 921,368.71 3,697,481.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -10,000.00 TOTAL 930,368.71 3,687,481.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/25 150 08/25/25 08/25/25 09/01/26 115 21 0 0 44% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUNNE RYAN RESIDENT ENGINEER